Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | OWN/2020-21/R/44 | 11,000 | 10/11/2020 | OWN/2020-21/P/32 | 59,990 | 09/11/2020 | OWN/2020-21/C/8 | 38,486 | ||||||
30/11/2020 | OWN/2020-21/R/45 | 155,766 | 10/11/2020 | OWN/2020-21/P/33 | 27,840 | 13/11/2020 | OWN/2020-21/C/9 | 27,099 | ||||||
30/11/2020 | OWN/2020-21/R/46 | 1,320 | 12/11/2020 | OWN/2020-21/P/34 | 7,200 | 24/11/2020 | OWN/2020-21/C/11 | 471,070 | ||||||
30/11/2020 | OWN/2020-21/R/47 | 1,320 | 12/11/2020 | OWN/2020-21/P/35 | 5,600 | 25/11/2020 | OWN/2020-21/C/10 | 74,562 | ||||||
30/11/2020 | OWN/2020-21/R/48 | 3,478 | 12/11/2020 | OWN/2020-21/P/36 | 7,200 | |||||||||
12/11/2020 | OWN/2020-21/P/37 | 6,450 | ||||||||||||
12/11/2020 | OWN/2020-21/P/38 | 5,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/39 | 5,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/40 | 5,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/41 | 23,750 | ||||||||||||
24/11/2020 | OWN/2020-21/P/42 | 99,950 | ||||||||||||
24/11/2020 | OWN/2020-21/P/43 | 283,290 | ||||||||||||
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